383 Junior Accountant jobs in Pakistan

Contact us at the Velosi office nearest to you or submit a business inquiry online.

The strength of our approach comes from offering a multiregional service while meeting local needs. Velosi achieves this because we operate in selected world’s major established and emerging markets.

MD, Velosi Asset Integrity Limited

Velosi is always looking for talented people to become its team members. We realize that productive people are always a good addition to our organization. So if you have the financial acumen and the passion to work with some of the biggest companies in the world, join in!

Job Type: Full-time, Permanent

Project Location(s): Lahore, Pakistan

Education: Bachelor/Master degree in accounting, finance, or related field is a plus

1. Prepare and send invoices to customers on time.
2. Ensure that all invoicing information is accurate and reflects agreed-upon terms.
3. Payment Processing:
   1. Receive and process incoming payments (checks, credit cards, ACH, etc.).
   2. Record payments accurately in the financial system.
   3. Apply payments to customer accounts.
4. Reconcile accounts receivable to ensure that payments are applied to the correct accounts.
5. Investigate and resolve discrepancies in accounts.
6. Collections:
   1. Monitor accounts for overdue payments.
   2. Contact customers to follow up on unpaid invoices.
   3. Work with customers to arrange payment plans when necessary.
   4. Escalate unresolved collections to management.
7. Reporting:
   1. Maintain a current accounts receivable aging report.
   2. Generate weekly or monthly reports on outstanding balances for management review.
8. Customer Communication:
   1. Provide customers with account information, such as balances and due dates.
   2. Resolve customer billing issues and answer questions regarding invoices.
9. Data Entry:
   1. Accurately input financial transactions and customer information into accounting software.
   2. Ensure all records are up to date and properly maintained.
10. Maintain Records:
    1. Keep accurate and organized records of customer payments, account history, and financial transactions.
11. Work closely with the accounting and sales teams to resolve payment discrepancies.
12. Assist in the preparation of financial audits as required.
13. Compliance:
    1. Ensure compliance with company policies and industry standards related to accounts receivable practices.

1. Bachelor/Master degree in accounting, finance, or a related field is a plus.
2. Previous experience in accounts receivable, bookkeeping, or a related field.
3. Proficiency in Microsoft Office Suite (especially Excel); experience with accounting software (e.g., QuickBooks, SAP) is preferred.
4. Strong written and verbal communication skills for customer interactions.
5. Ability to maintain accurate financial records and identify discrepancies.
6. Skilled at resolving issues with customer payments and billing.

We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the Credit Control Manager and collaborate with the wider finance team. You will be working in a busy finance department and will be responsible for chasing overdue invoices, dealing with invoice queries, answering emails and the telephone. As this is a junior role, full training will be provided and the ideal candidate will be someone who has a passion for learning about credit control and finance. However, some credit control/finance experience is desirable. This is an excellent opportunity for someone looking to gain experience within a busy finance function or to take their first steps into a career in credit control.

The Job

· Collecting due and overdue debts

· Contacting individuals or business customers when payment is overdue

· Processing payments and updating our bespoke system accurately once payment received

· Identifying potential bad debts and escalating these to the Credit Control manager as required

· Processing and generating reminder letters and statements

· Dealing with customer queries effectively

· To actively drive the reduction in invoice queries within the wider business

· To highlight any issues to the Credit Control manager that may impact cash collection

· Provide a high standard of customer service at all times

· Provide timely and accurate reports to the business

· General administration within the finance department as and when required

About You

· AAT qualification or working towards is desirable but not essential

· Recently graduated with a BA Accounting and Finance, or similar

· Strong and confident telephone manner

· Strong problem solving skills with attention to detail and time management skills

· Hands on approach

· Strong communicator with excellent inter-personal skills

· Solid IT skills and be technology savvy

· Ability to make decisions using good judgement both quickly and efficiently

· Ability to work under own initiative

· Ability to maintain confidentiality and integrity at all times

Digital Technology Inc, a multinational specializing in health, IT infrastructure, and telecommunication industries, is in the process of starting operations in Pakistan and is hiring for the following professional for the Head Office (Bahria Phase 7, Islamabad).

Salary and package will depend on experience and after the interview.

1. Fast-paced organization experience
2. Management experience
3. Interpersonal skills
4. Strong and up-to-date knowledge of financial accounting, sales tax, and WH & I Tax in manufacturing
5. Ability to work in a fast-paced environment

Information Technology and Services - Islamabad, Pakistan

Pakistan Civil & Electric Works, Pakistan

1. Enter financial data, ensuring all bills and invoices are filled correctly.
2. Collaborate with the Manager and other team members to successfully execute various accounting tasks.
3. Maintain employee loan and advance records.
4. Maintain company ledgers and daily financial transactions.
5. Manage payables, receivables, and purchase orders.
6. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
7. Manage payroll activities and create financial documents such as bills, invoices, pay-orders, and release salaries.
8. Maintain records of employee cash and account salary individually.
9. Coordinate and manage payment and billing details of external service providers, contractors, and vendors.
10. Verify payments and deposits made through the company account and coordinate with the bank.
11. Create daily reports for management and team members.

Department: Finance

Responsibilities: Bookkeeping and Financial Reporting

Requirements: Bachelors

Skills:

• Knowledge of QuickBooks is preferred
• Proficiency in bookkeeping and financial reporting

Experience:

• Relevant experience in accounting and reporting will be an advantage

What We Offer:

• Market competitive salary
• Probation increments
• Monthly performance-based bonus
• Monthly HR bonus
• Biannual increments
• Medical coverage
• Opportunities for personal growth and career advancement